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Attachment 1. Orange County Proposed 2010-11 Budget Amendment
<br /> The 2010-11 Orange County Budget Ordinance is amended as follows:
<br /> xm:
<br /> '�q1N"'�""n°"�' #1 Depertment on N3 Health
<br /> y„�O�°�y��ed°y Aging receipt of DepartmeM roceipt of �qdjusiments to
<br /> if2 Additonal granl funds related to
<br /> o,ewza edditional Senlor SmaA Start funding fo
<br /> anlicpated fees Ihe Environmental
<br /> Lunch program funds three(3)Heaflh iR5 Department of
<br /> collected Irom the FR Heallh Qualily
<br /> (E15,000)to purchase DepartmeM programs:Social Services receipt
<br /> Faet progrem Improvemant Program
<br /> meala to serve the �s�0,000),as we�l es (57.389);State tunds SmaA Start Dental of a E300 grenl award
<br /> edult da care within the Generol irom the North
<br /> Encumbwnea Budgat as Amendad Y edditional cless feea relaled to the North Budgat as Amended
<br /> Odginal Budgat Ca Forwarda Budget as Ameodad throu h BOA M4 Frogram paAicipants, Fund(-5326);and Caroline DepaAment
<br /> m e and additional (f38,000)vAlhin the Caroline's Project Inlensive Home ot Insurance to through BOA#5
<br /> DepaAment on Connect:Commnities
<br /> antieipated elass fees vsiting(•53,198)end promota blcycie safely
<br /> Aging's Senior CHizen Supporlinp YouN
<br /> (530,000),which will Health Promolion Familiea initiaUve Child Care Health tor the Sate Kids
<br /> fund eourse P��m with the ($8,294);and Consultant(f2,507) Program
<br /> insWdors and Gnnt Project Fund additional State Drograma within Ne
<br /> purehase progrem frtxnunization funds Grant Projed Fund
<br /> suppliea (52,813)
<br /> Gnnt ProJeet fund
<br /> Revenuea
<br /> Inter ovammental S 457,828 S 153,828 S 585,228 S 697 S 584,532
<br /> Che sforServices S 24,000 S 24,000 S 24,000 S 46,000 S 70,000
<br /> Trensfer(rom General Fund S 69,689 S � 89,889 S 69,689 $ 69,689
<br /> Mfseellaneous S S 615 = - 615
<br /> Tnnsfer from Other Funds � : _
<br /> A ro riated Fund Balanee E 64,164 S 64,164 3 64,164 S 6d,764
<br /> Total Revenuea� S 547,517 S Bd,184 S 611,681 S 713,897 S - S 48,000 S - S 697 S - S 789,000 '
<br /> Ex anditures
<br /> NCACC Em lo ee Wellness Grant f S S S
<br /> Govamin and Mana ement S - S - S - 3 - S - S - S - S - S - S
<br /> NPDES Grant S - 5 50,182 S 50,182 S 730,882 S 130,882
<br /> Communit and Environmant 3 - S 50,782 S 50,782 S 130,882 S - S - S - S - S - S �30,BBY
<br /> Child Care Healih-Smert Start S 75 990 S 75 990 S 75 990 S 2 501 5 78 491
<br /> Scattered Sile Housin Grant $ s 5
<br /> Cartboro Growin Healih Kids Grant 5 S s
<br /> Health Ceroliniana S S S E -
<br /> Health&Wetlnesa Trust Grenl S 91 700 E 91 700 S 91 700 E 91 700
<br /> Senior Citizen Health Promotion $ 97 079 S 10 553 E 107 832 S 773 632 S 48 000 $ 759 632
<br /> Intensive Home Vsitin $ 60 301 S 60 307 S 60 916 S 3 198 $ 57 718
<br /> Human Ri hls 8 Relations HUD Granl S - S 886 E 886 $ 888 S BB6
<br /> Senior Citizen Health Promotion Multi-Yr S S S S
<br /> SeniorNet Pro rem Multi-Year S E S S
<br /> Enhanced Child Services Coord-SS S S S $
<br /> Diabeles Education Pro rem Multi-Year S - 3 2,543 f 2,563 E 2,543 E 2,543
<br /> 5 ecial Cro s Grant S S S S -
<br /> Local Food IniUatives Grant S S S � a -
<br /> FY 2009 Recove Act HPRP S S S $
<br /> HumanServices i 325,070 S 13,882 S 339,052 S. 345,667 f - S 46,000 f - S 697 f - S 380,970
<br /> Criminal Justice Pannershi Pro ram S 222 447 S 222 447 S 243 997 S 243 99�
<br /> Hazard Miti atian Generator Pro'ed S S $
<br /> BuNer Zone Protedion Pro ram S E s
<br /> 800 MHZ Communications Transition S S =
<br /> Saeure Our Schools-OCS Grent S E S -
<br /> Citizen Co s Council Grent a a s
<br /> COPS 2008 Technolo Pro ram S b a s
<br /> COPS 2009 Technolo Pro rem S 8 E $
<br /> Justice Assitance Act JAG Pro ram E E S 23 157 $ 23 15t
<br /> Public Sa(e S 222,417 3 - S 222,147 S 287,118 S - S - S - S - S - S 267,1d8
<br /> ote xpend tures s 547,517 S 60,184 S B11,6B7 S 747,697 S - S 46,000 S - S 697 S - S 789,000
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